71 lines
3.7 KiB
Plaintext
71 lines
3.7 KiB
Plaintext
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239772
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19884
|
|||
|
|
Print Run #: 16469 G0*1
|
|||
|
|
Partner Number: 726117.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/06/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Richard Neale PO Number:
|
|||
|
|
Remedy Oil
|
|||
|
|
502 Branchport Ave SHIPPED TO:
|
|||
|
|
Oceanport, NJ 07757
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 D2 B413 Apple Cider Vinegar Miracle 15.00
|
|||
|
|
1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
|
|||
|
|
-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
|
|||
|
|
-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
|
|||
|
|
-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
|
|||
|
|
-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
|
|||
|
|
-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
|
|||
|
|
-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
|
|||
|
|
|
|||
|
|
1 1 X1 B2 Bayside Prophecies on USA 0.00
|
|||
|
|
300 300 A1 Virgin Mary to Appear card 9.00
|
|||
|
|
1 1 P10L Laminated Blessed Rose Petal 0.25
|
|||
|
|
SHIPPING AND HANDLING 12.07
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THESE LAST DAYS MINISTRIES
|
|||
|
|
Po Box 40 Order Number: 239773
|
|||
|
|
Lowell, Michigan 49331 Print Date: 19884
|
|||
|
|
Print Run #: 16469 G0*2
|
|||
|
|
Partner Number: 670766.1
|
|||
|
|
|
|||
|
|
Batch Date: 06/06/22
|
|||
|
|
SOLD TO: Ship Via: USPS Priority M
|
|||
|
|
Terms: CASH/CHECK
|
|||
|
|
Leo Davis PO Number:
|
|||
|
|
504 Cortona Ln
|
|||
|
|
Georgetown, TX 78628 SHIPPED TO:
|
|||
|
|
Leo Davis
|
|||
|
|
PO Box 1423
|
|||
|
|
Leander, TX 78646
|
|||
|
|
|
|||
|
|
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
|
|||
|
|
ORD SHP LOC SHPD
|
|||
|
|
-------------------------------------------------------------------------------
|
|||
|
|
1 1 K10 P10 Rose Petal 0.00
|
|||
|
|
|
|||
|
|
|
|||
|
|
THank you for your $26.19
|
|||
|
|
|
|||
|
|
AMOUNT DUE THIS INVOICE $0.00
|
|||
|
|
|
|||
|
|
|